- Citigroup (Tampa, FL)
- … risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment team responsible for assessing compliance ... controls implemented by Citi's first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and monitoring… more
- Citigroup (Tampa, FL)
- …and issue validations (risk based and regulatory), preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years ... Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Amentum (Tampa, FL)
- …to perform security evaluations and vulnerability assessments using the DOD Assured Compliance Assessment Solution (ACAS), Nessus vulnerability scanning tool and ... listed in NIST 800-53 and creating A&A packages. Performs assessment , compliance , and validation of IT systems...atmosphere by behaving and communicating in a professional manner. Independent personal transportation to office or work site is… more
- Citigroup (Tampa, FL)
- …Risk SVP** Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation ... defense (2LOD) Business/Region/LV Global Op Risk Officers and other relevant independent risk functions. These teams work collectively to dispense appropriate risk… more
- Citigroup (Tampa, FL)
- …We accomplish this by offering in-house professional security services and independent investigations to clients across all of Citi's businesses and regions, ... and playbooks). + Produce presentations and brief intelligence assessments to senior leadership and stakeholders as needed. + Identify intelligence gaps and… more
- Citigroup (Tampa, FL)
- …the sector risk- assessment process with business unit-level information. + Perform Independent Peer Reviews on business units CoB Plans, as mandated by Citi CoB ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Tampa, FL)
- …assurance, and ensure readiness for reviews and examinations by Internal Audit, Compliance Risk, Operational Risk, and Independent Risk, among other ... for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue...Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the oversight of… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is an enterprise-level independent risk management function responsible for enterprise-wide oversight and aggregation of ... defense (2LOD) Business/Region/LV Global Op Risk Officers and other relevant independent risk functions. These teams work collectively to dispense appropriate risk… more
- JPMorgan Chase (Tampa, FL)
- …& Network Services (CPNS), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also ... owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various… more
- CenterWell (Tampa, FL)
- …first** The Cardiac and Vascular Sonographer is responsible for the independent operation of sonographic equipment, and for performing and communicating results ... Responsible for equipment maintenance, reporting equipment malfunctions and quality assessment . The sonographer maintains a high level of professionalism in… more